|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-003-006/13-A
(Elamadu)
|
1613002003NRG24181220231706850
|
18/12/2023
|
SUBHADRA
|
1613002003WL073341
|
SUBHADRA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635310
|
|
SUBHADRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/36
(Elamadu)
|
1613002003NRG24181220231706834
|
18/12/2023
|
Sheela kumari.P
|
1613002003WL073341
|
Sheela kumari.P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679635296
|
|
MRS SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/1
(Elamadu)
|
1613002003NRG24181220231706835
|
18/12/2023
|
RAJALEKSHMI AMMA
|
1613002003WL073341
|
RAJALEKSHMI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635307
|
|
RAJALEKSHMI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/152
(Elamadu)
|
1613002003NRG24181220231706836
|
18/12/2023
|
SHEEJA.R.
|
1613002003WL073341
|
SHEEJA.R.
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679635305
|
|
SHEEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/156
(Elamadu)
|
1613002003NRG24181220231706837
|
18/12/2023
|
Aliyamma Vergheese
|
1613002003WL073341
|
Aliyamma Vergheese
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679635297
|
|
ALIAMMA VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/19
(Elamadu)
|
1613002003NRG24181220231706838
|
18/12/2023
|
KRISHA PILLAI P
|
1613002003WL073341
|
KRISHA PILLAI P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635308
|
|
KRISHNA PILLAI P,LEKSHMI KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/202
(Elamadu)
|
1613002003NRG24181220231706839
|
18/12/2023
|
SANDHYA.S
|
1613002003WL073341
|
SANDHYA.S
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679635303
|
|
SANDYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/227
(Elamadu)
|
1613002003NRG24181220231706840
|
18/12/2023
|
T SYAMALA
|
1613002003WL073341
|
T SYAMALA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679635314
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/292
(Elamadu)
|
1613002003NRG24181220231706841
|
18/12/2023
|
Baby Salini A
|
1613002003WL073341
|
Baby Salini A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635312
|
|
BABY SALINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/3
(Elamadu)
|
1613002003NRG24181220231706842
|
18/12/2023
|
USHA.S
|
1613002003WL073341
|
USHA.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679635299
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/337
(Elamadu)
|
1613002003NRG24181220231706843
|
18/12/2023
|
GOPALAKRISHNA PILLAI
|
1613002003WL073341
|
GOPALAKRISHNA PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679635309
|
|
GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-005/44
(Elamadu)
|
1613002003NRG24181220231706844
|
18/12/2023
|
GEETHAMMA.S.
|
1613002003WL073341
|
GEETHAMMA.S.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635306
|
|
GEETHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-005/5
(Elamadu)
|
1613002003NRG24181220231706845
|
18/12/2023
|
Santhini Amma.M.
|
1613002003WL073341
|
Santhini Amma.M.
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635302
|
|
SANTHINI AMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-005/70
(Elamadu)
|
1613002003NRG24181220231706846
|
18/12/2023
|
SUMA.P
|
1613002003WL073341
|
SUMA.P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635304
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-005/79
(Elamadu)
|
1613002003NRG24181220231706847
|
18/12/2023
|
Bindu.S
|
1613002003WL073341
|
Bindu.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679635311
|
|
BINDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-006/1
(Elamadu)
|
1613002003NRG24181220231706848
|
18/12/2023
|
LALITHAMMA
|
1613002003WL073341
|
LALITHAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635293
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-006/11
(Elamadu)
|
1613002003NRG24181220231706849
|
18/12/2023
|
RAJI.S
|
1613002003WL073341
|
RAJI.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679635298
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-006/14
(Elamadu)
|
1613002003NRG24181220231706851
|
18/12/2023
|
PONNAMMA
|
1613002003WL073341
|
PONNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635291
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-006/155
(Elamadu)
|
1613002003NRG24181220231706852
|
18/12/2023
|
VIJAYALEKSHMI.S.
|
1613002003WL073341
|
VIJAYALEKSHMI.S.
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679635301
|
|
VIJAYALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-006/291
(Elamadu)
|
1613002003NRG24181220231706853
|
18/12/2023
|
VASANTHA KUMARY S
|
1613002003WL073341
|
VASANTHA KUMARY S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679635292
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-006/350
(Elamadu)
|
1613002003NRG24181220231706854
|
18/12/2023
|
VALSALA J
|
1613002003WL073341
|
VALSALA J
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679635295
|
|
VALSALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-006/8
(Elamadu)
|
1613002003NRG24181220231706855
|
18/12/2023
|
CHANDRALEKHA
|
1613002003WL073341
|
CHANDRALEKHA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679635300
|
|
CHANDRALEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-006/87
(Elamadu)
|
1613002003NRG24181220231706856
|
18/12/2023
|
Ambili
|
1613002003WL073341
|
Ambili
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679635294
|
|
AMBILI V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-007/131
(Elamadu)
|
1613002003NRG24181220231706857
|
18/12/2023
|
RADHAMANI AMMA
|
1613002003WL073341
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679635313
|
|
P.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|